Activities By Committee

On June 13, 2017, TEI issued a new policy statement regarding the state implementation of the federal partnership audit rules. The policy statement provides an overview of the new federal rules,…
On May 16, 2017, TEI members from chapters throughout Regions VI & VII convened in Houston, Texas, for their annual IRS Liaison Tax Conference.  The event was hosted by Anadarka Petroleum…
On March 19, 2017, TEI filed a response to the European Commission’s Public Consultation on the Definitive VAT System for Business to Business (B2B) Intra-EU Transactions on Goods (Consultation). …
On March 30, 2017, members of TEI’s Financial Reporting Committee met with a delegation of FASB board members and staff, marking the first face-to-face meeting between TEI and the FASB and…
On March 17, 2017, TEI filed a response to the European Commission’s Public Consultation on the Reform of VAT Rates.  The Consultation sought stakeholders’ views regarding the proper balance between…
On March 7, 2017, TEI filed comments with the IRS regarding final, proposed, and temporary regulations addressing the recognition foreign currency gain of qualified business units under section 987…
On February 22-23, 2017, a delegation from Tax Executives Institute met with the Commissioner of Internal Revenue, John Koskinen, and senior officials of the Internal Revenue Service and with the…
On February 10, 2017, TEI submitted comments to the Canada Revenue Agency suggesting how it should formalize its procedures for valuing an employee’s personal use of the employer’s corporate aircraft…
On January 23, 2017, TEI updated its state and local tax policy statement regarding the Reporting of Federal Income Tax Adjustments. The original policy statement, issued in November 2015, noted that…
On January 14, 2017, TEI Tax Counsel Pilar Mata, along with Fred Nicely and Nikki Dobay of the Council on State Taxation (COST) and Tom Shimkin of the Multistate Tax Commission (MTC), presented at…
On January 12, 2017, TEI Executive Director Eli Dicker and Tax Counsel Benjamin Shreck participated in a roundtable discussion of the IRS’s administration of country-by-country (CbC) reporting.  The…
On January 11, 2017, TEI Tax Counsel Pilar Mata presented at the Federation of Tax Commissioners’ Midwinter New Commissioners Meeting and met with state commissioners of revenue from around the…
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